Property, Plant & Equipment
6,035 GBP2023-09-30
8,648 GBP2022-09-30
Fixed Assets
6,035 GBP2023-09-30
8,648 GBP2022-09-30
Debtors
7,866 GBP2023-09-30
3,666 GBP2022-09-30
Cash at bank and in hand
18,754 GBP2023-09-30
15,951 GBP2022-09-30
Current Assets
26,620 GBP2023-09-30
19,617 GBP2022-09-30
Creditors
Amounts falling due within one year
-103,287 GBP2023-09-30
-159,238 GBP2022-09-30
Net Current Assets/Liabilities
-76,667 GBP2023-09-30
-139,621 GBP2022-09-30
Total Assets Less Current Liabilities
-70,632 GBP2023-09-30
-130,973 GBP2022-09-30
Creditors
Amounts falling due after one year
-20,500 GBP2022-09-30
Net Assets/Liabilities
-70,632 GBP2023-09-30
-151,473 GBP2022-09-30
Equity
Called up share capital
666 GBP2023-09-30
666 GBP2022-09-30
Retained earnings (accumulated losses)
-71,298 GBP2023-09-30
-152,139 GBP2022-09-30
Equity
-70,632 GBP2023-09-30
-151,473 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,973 GBP2023-09-30
2,701 GBP2022-09-30
Computers
33,540 GBP2023-09-30
26,424 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
36,513 GBP2023-09-30
29,125 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,649 GBP2023-09-30
1,801 GBP2022-09-30
Computers
27,829 GBP2023-09-30
18,676 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,478 GBP2023-09-30
20,477 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
848 GBP2022-10-01 ~ 2023-09-30
Computers
9,153 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,001 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
324 GBP2023-09-30
900 GBP2022-09-30
Computers
5,711 GBP2023-09-30
7,748 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
60,000 shares2022-10-01 ~ 2023-09-30
Class 2 ordinary share
6,600 shares2022-10-01 ~ 2023-09-30